Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/05/2021 | $ 237.97 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/05/2021 | $ 55.00 |
| Billy's 102 Market St SE Roanoke, VA 24011-1427 |
Food | Jennifer McClellan | 05/05/2021 | $ 125.00 |
| Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Advertising | Jennifer McClellan | 05/05/2021 | $ 1855.98 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/06/2021 | $ 15.00 |
| Campbell, Danielle 2400 Fairmount Ave Richmond, VA 23223-5220 |
Travel reimbursement | Jennifer McClellan | 05/06/2021 | $ 50.00 |
| DoubleTree By Hilton Virginia Beach 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Lodging | Jennifer McClellan | 05/06/2021 | $ 121.23 |
| DoubleTree By Hilton Virginia Beach 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Lodging | Jennifer McClellan | 05/06/2021 | $ 116.70 |
| Food City 1701 Tyler Ave Radford, VA 24141-5006 |
Food for campaign | Jennifer McClellan | 05/06/2021 | $ 108.35 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 05/06/2021 | $ 5000.00 |
| 189 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
